Pc Actuarial Limited in New Malden, KT3 5DZ

Description

Data updated on: 01-11-2023

Pc Actuarial began its business in 2011 as a Private Limited Company registered with number: 07494289. This company has been active for thirteen years and it's currently active. This firm's registered office is registered in New Malden at 98 Thetford Road. Anyone could also locate this business using its post code of KT3 5DZ. The enterprise's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. 30th April 2022 is the last time when the company accounts were reported.

Paul C. is this specific company's solitary managing director, that was designated to this position in 2011.

Paul C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					6 153	3 492	10 550	10 232	12 071	13 857	14 301	2 986
Current Assets	57 157	75 225	50 699	62 197	25 053	36 792	28 550	10 232	12 071	76 632	14 351	2 986
Debtors	20 790	18 060	16 800	15 975	18 900	33 300	18 000			62 775	50
Net Assets Liabilities					1 213	4 493	34 035	34 902	30 608	94 832	75 747	72 598
Other Debtors										62 775	50
Property Plant Equipment									546	1 371	29	875
Cash Bank In Hand	36 367	57 165	33 899	46 222	6 153
Net Assets Liabilities Including Pension Asset Liability	6 280	32 307	7 833	13 848	1 082
Tangible Fixed Assets	1 066	1 679	958	503

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	6 279	32 306	7 832	13 847	1 081

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 239	3 239	3 239	3 239	3 401	3 998	5 340	5 494
Additions Other Than Through Business Combinations Property Plant Equipment									708	1 422		1 000
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable					34 390	34 694
Creditors					46 695	46 096	45 789	44 948	50 558	52 220	8 182	812
Fixed Assets				503	22 855			69 619	69 095	70 420	69 578	70 424
Increase From Depreciation Charge For Year Property Plant Equipment									162	597	1 342	154
Investments Fixed Assets					22 855	13 797	51 274	69 618	68 549	69 049	69 549	69 549
Net Current Assets Liabilities	5 214	30 628	6 875	13 345	-21 773	-9 304	-17 239	-34 717	-38 487	24 412	6 169	2 174
Other Creditors					319	1 547	371	66	44			1 656
Other Investments Other Than Loans					22 855	13 797	51 274	69 619	68 549	69 049	69 549	69 549
Other Taxation Social Security Payable					11 986	9 855
Property Plant Equipment Gross Cost					3 239	3 239	3 239	3 239	3 947	5 369	5 369	6 369
Taxation Social Security Payable						44 549	45 418	44 883	50 514	52 220	8 182	-844
Trade Debtors Trade Receivables					18 900	33 300	18 000
Capital Employed	6 280	32 307	7 833	13 848	1 082
Creditors Due Within One Year	51 943	44 597	43 824	48 852	46 826
Number Shares Allotted		1		1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 334		355
Tangible Fixed Assets Cost Or Valuation	1 550	2 884	2 884	3 239	3 239
Tangible Fixed Assets Depreciation	484	1 205	1 926	2 736	3 239
Tangible Fixed Assets Depreciation Charged In Period		721	721	810	503

Company staff

Paul C.

Role: Director

Appointed: 17 January 2011

Latest update: 22 March 2024

People with significant control

Paul C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 22 May 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	22 May 2013
Annual Accounts 1 July 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	1 July 2014
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	6 May 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Pc Actuarial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

People with significant control

Paul C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies